[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002021-10-148156Budget
34672446.872024-05-1681113Actual
9395500.002022-06-148165Actual
34580126.292024-05-1681212Actual
21480143.312023-05-1781611Actual
10314650.002022-07-158114Budget
4659124.002022-02-148173Actual
23727634.002023-08-148114Actual
16037650.002022-12-158167Actual
24109733.002023-08-148117Actual
2143417.762021-11-148128Actual
35559256.082024-06-1481311Actual
23198832.912023-07-158118Actual
372081275.002024-08-148114Actual
3962372.002022-01-148136Actual

Generated 2024-11-13 06:14:31.099 UTC